Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | Reviewd at monthly meetings | |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Conflict of interest policy compliance is monitored and any action required is performed at monthly meetings | |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | Documents are available to the public upon written request | |
| 04. Governing documents, etc, available to public (Part VI, line 19) | Available to public upon written request |
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